2024-03-14T11:51:13-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 716060767 ARKANSAS 4-H FOUNDATION INC ARKA 5016712044 1 FOUR-H WAY LITTLE ROCK AR 72223 JUDY RILEY TREASURER 5016712044 2024-03-11 1 JUDY RILEY 999009999 0 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY RILEY 1 FOUR-H WAY LITTLE ROCK AR 72223 2347566 0 X WWW.ARKANSAS4HFOUNDATION.COM X 1951 AR THE ARKANSAS 4-H PROGRAMS ARE DESIGNED TO DEVELOP LEADERSHIP & LIFE SKILLS. DEVELOPING YOUTH TO BE SELF-DIRECTING, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH 82 PROJECT AREAS THAT HELP YOUTH GAIN THE KNOWLEDGE, SKILLS, AND BEHAVIOR NEEDED TO BE SUCCESSFUL ADULTS PREPARING YOUTH FOR THEIR FUTURE ROLES IN AREAS CRITICAL TO OUR WORKFORCE, LIKE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. ALSO, THE 4-H PROGRAM FOCUSES ON THE "5 C'S" OF POSITIVE YOUTH DEVELOPMENT - COMPETENCE, CONFIDENCE, CONNECTION, CHARACTER, AND CARING/COMPASSION BY INSTILLING AND DEVELOPING THE "5 C'S", CONTRIBUTION IS OFTEN DEVELOPED, A CONTRIBUTION TO SELF, FAMILY, COMMUNITY, AND THE INSTITUTION OF A CIVIL SOCIETY. YOUTH WHO DO NOT DEVELOP A HIGH LEVEL OF THE FIVE C'S WOULD BE AT A HIGHER RISK FOR A DEVELOPMENTAL PATH THAT INCLUDED PERSONAL, SOCIAL AND BEHAVIORAL PROBLEMS AND RISKS (LERNER 2004). 19 19 0 10000 739917 0 346660 621160 844032 1461370 303263 188016 41460 62260 1535415 2332806 24883 31813 0 0 100580 359487 0 0 61945 1182507 1512626 1307970 1903926 227445 428880 9320360 9983748 190993 245286 9129367 9738462 X THE MISSION OF 4-H IS TO PROVIDE OPPORTUNITIES FOR YOUTH TO ACQUIRE KNOWLEDGE, DEVELOP LIFE SKILLS, FORM ATTITUDES, AND PRACTICE BEHAVIOR THAT WILL ENABLE THEM TO BECOME SELF DIRECTING, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF SOCIETY. 0 0 1607925 31813 788882 ARKANSAS 4-H CENTER: EDUCATIONAL CONFERENCE CENTER AVAILABLE PRIMARILY TO 4-H GROUPS TO PROVIDE TRAINING SESSIONS, AWARDS BANQUETS, RETREATS, AND WORKSHOPS INCLUDING TECHNOLOGY EDUCATION. 101038 SCHOLARSHIP AND STATE WIDE LEVEL EVENTS: JOINS 4-H MEMBERS FROM 75 COUNTIES FOR COMPETITION IN 50 AREAS AND TO BE RECOGNIZED AT THE STATE LEVEL FOR SERVICE PROJECTS; SCHOLARSHIP ALLOWS DONORS TO PRESENT SCHOLARSHIP AWARDS, GOVERNOR SCHOLARSHIPS, STATE HORSE CONTESTS, GRASSLAND, HORTICULTURE, AND PHOTOGRAPHY. 81550 CIVIC ENGAGEMENT, LEADERSHIP AND NATIONAL LEVEL EVENTS: TEACHES YOUTH ABOUT AMERICAN CITIZENSHIP, LEGISLATURE, CONGRESSIONAL PROCESSES, AMERICAN CONSTITUTION, ETHNIC GROUPS, VOLUNTEERISM, VOTING RIGHTS AND PROCESS, LEADERSHIP, AND COMMUNICATION; NATIONAL CONTEST TRIPS AND NATIONAL CONFERENCES. 3177 ALL OTHER PROGRAMS INCLUDE:OUTDOOR CAMPS AND OUTDOOR SKILLS: DESIGNED TO TEACH YOUTH TO APPRECIATE THE OUTDOORS, OUR ENVIRONMENT, CONSERVATION, WILDLIFE, WILDLIFE HABITAT, FORESTRY (SPECIES, IDENTIFICATION, CONSERVATION), HUNTER EDUCATION (MARKSMANSHIP, GUN SAFETY, ARCHERY) AND FORAGE LEADERS. 3177 1793690 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR X X PATRICIA MADDOX 5016712044 2301 S UNIVERSITY AVENUE LITTLE ROCK AR 72204 X MIKE BOYD PRESIDENT 1.00 X X 0 0 0 DARLENE MILLARD VICE PRESIDENT 1.00 X X 0 0 0 JUDY RILEY TREASURER 1.00 X X 0 0 0 DEBBIE NISTLER SECRETARY 1.00 X X 0 0 0 ETTA MARIE BELDEN BOARD MEMBER 1.00 X 0 0 0 ERIC BRANSCUM BOARD MEMBER 1.00 X 0 0 0 MAX BRASWELL BOARD MEMBER 1.00 X 0 0 0 MARVIN CHILDERS BOARD MEMBER 1.00 X 0 0 0 MARC HARRISON BOARD MEMBER 1.00 X 0 0 0 PHILIP FERGUSON BOARD MEMBER 1.00 X 0 0 0 ERIC PENDERGRASS BOARD MEMBER 1.00 X 0 0 0 BILL REED BOARD MEMBER 1.00 X 0 0 0 ROB ROEDEL BOARD MEMBER 1.00 X 0 0 0 MIKE KLUMPP BOARD MEMBER 1.00 X 0 0 0 JOHNNY KEY BOARD MEMBER 1.00 X 0 0 0 DAVID MONTAGUE BOARD MEMBER 1.00 X 0 0 0 BOB SCOTT BOARD MEMBER 1.00 X 0 0 0 WES WARD BOARD MEMBER 1.00 X 0 0 0 KRISTA BRIMER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26919 45545 548696 22117 621160 LODGING/CONFERENCE ROO 611600 866122 415279 450843 MEAL/BEVERAGE INCOME 611600 595248 319513 275735 1461370 178212 178212 6720 0 6720 6720 6720 9804 0 9804 9804 9804 1402 26919 13291 -11889 -11889 14808 1469 13339 13339 MISCELLANEOUS 900099 54090 54090 54090 2332806 788882 739917 182847 31813 31813 275262 260419 8846 5997 63167 59781 2023 1363 21058 19922 677 459 19900 19900 29435 25230 3272 933 11083 11083 82974 49532 2366 31076 132493 132493 4857 1198 3659 3330 420 2910 295955 295955 119658 115020 4638 FOOD SERVICE COST 472821 472821 MISCELLANEOUS 255545 233428 22117 EQUIPMENT PURCHASES/REN 60297 60297 MAINTENANCE & REPAIRS 23864 23864 414 414 1903926 1793690 48291 61945 639614 1018542 604386 153340 321800 45140 8100 5045 14531 9404 11354 13112389 9191010 3838560 3921379 4165056 4488598 13155 46104 9320360 9983748 75664 116499 45545 0 69784 128787 190993 245286 X 5194224 5475966 3935143 4262496 9129367 9738462 9320360 9983748 428880 180215 0 X 0 1 X 1 0 X 109774 254301 350955 346660 621160 1682850 1414004 1041410 146928 844032 1461370 4907744 1523778 1295711 497883 1190692 2082530 6590594 15125 10845 14110 12015 8450 60545 186861 129413 331753 648027 15125 10845 200971 141428 340203 708572 5882022 262387 184959 203918 316703 194736 1162703 262387 184959 203918 316703 194736 1162703 2772 13399 16171 33342 31246 12342 23289 54090 154309 1819507 1511916 714143 1533456 2344755 7923777 0.74230 0.73950 0.14670 0.15120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197072 X X 0 1816166 281800 145274 62129 2181111 2104102 1250 -197582 91604 1816166 1764953 13375 384960 59186 2104102 1773948 43735 -11937 40793 1764953 1736956 17525 64023 44556 1773948 0.19000 0.54000 0.27000 0 0 100 210200 210300 10757071 7454933 3302138 679348 679348 0 197072 1268598 1056729 408941 3921379 CUSTOMER DEPOSITS 80887 SCHOLARSHIPS PAYABLE 47900 128787 X 2977726 180215 474954 19186 674355 2303371 29435 29435 2332806 2368631 474954 19186 494140 1874491 29435 29435 1903926 PART III, LINE 4: THE ORGANIZATION'S COLLECTION OF ART IS ON DISPLAY AT ITS EDUCATIONAL CONFERENCE CENTER FOR THE ENJOYMENT OF VISITORS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF PRODUCING INCOME IN PERPETUITY TO FUND MAINTENANCE OF THE EDUCATIONAL CONFERENCE CENTER AS WELL AS A VARIETY OF PROGRAMS AS RESTRICTED BY DONORS OF ENDOWED FUNDS, SUCH AS EDUCATIONAL PROGRAMS AND SCHOLARSHIPS. PART X, LINE 2: THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM STATE TAX UNDER SIMILAR PROVISIONS OF STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS RELATED TO UNCERTAINTIES IN INCOME TAXES AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,421. REIMBURSEMENT OF EXPENSES 4,474. FUNDRAISING EXPENSES 13,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,421. REIMBURSEMENT OF EXPENSES 4,474. FUNDRAISING EXPENSES 13,291. SCHEDULE D, PART VI, LINE IE: THE ASSETS LISTED AS OTHER INCLUDE ARTWORK OF $197,072 THAT IS NOT DEPRECIATED. DINNER AT THE VINES 28321 26919 1402 2127 8190 2974 28321 26919 1402 2127 8190 2974 13291 -11889 1 COLLEGE SCHOLARSHIPS 22 31500 UNCLAIMED SCHOLARSHIPS; NO LONGER ELIGIBLE FOR PAYMENT 2 -2000 PART I, LINE 2: SCHOLARSHIPS ARE PROVIDED DIRECTLY TO THE SERVICE PROVIDER. THE BENEFICIARY NEVER HAS CONTROL OF THE FUNDS PAID ON THEIR BEHALF. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION OPERATES UNDER A COOPERATIVE AGREEMENT WHEREBY SIGNIFICANT ADMINISTRATIVE SERVICES ARE PROVIDED TO THE FOUNDATION BY THE UNIVERSITY OF ARKANSAS COOPERATIVE EXTENSION SERVICES (CES) AT NO COST TO THE FOUNDATION. THESE SERVICES INCLUDE PROGRAM, ADMINISTRATION, AND ACCOUNTING SERVICES PROVIDED BY CES. IN ADDITION, CES ALSO PROVIDES OFFICE FACILITIES FOR THE FOUNDATION ACCOUNTANT. IN CONSIDERATION OF THIS AGREEMENT, CES RECEIVES AN IN-KIND GIFT OR COMPENSATION TO USE THE ORGANIZATIONS FACILITIES AT REDUCED OR NO COST TO CES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS AND AN ACCOUNTANT. FORM 990 WILL BE EMAILED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS REQUIRED YEARLY FROM EACH DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PRESENTED AND HARD COPIES PROVIDED TO BOARD MEMBERS AT QUARTERLY BOARD MEETINGS. DOCUMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST.